HomeMy WebLinkAboutReso 2024-3735RESOLUTION NO. 2024 - 313
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH,
FLORIDA, RATIFYING THE EXPENDITURE OF BUDGETED FUNDS FOR THE
PURCHASE OF COMPUTER WORKSTATIONS AND RELATED EQUIPMENT, IN AN
AMOUNT NOT TO EXCEED FORTY-FIVE THOUSAND ONE HUNDRED THIRTY-EIGHT
DOLLARS AND EIGHTY-TWO CENTS ($45,138.82); AUTHORIZING THE CITY
MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION;
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City of Sunny Isles Beach ("City") is in need of purchasing computer
workstations and related equipment; and
WHEREAS, Chapters 119 and 286 of the Florida Statutes provides exemptions from public
disclosure of certain goods and services.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY
ISLES BEACH, FLORIDA, AS FOLLOWS:
Section 1. Approval of Expenditure of Budgeted Funds. The City Commission hereby approves
the expenditure of budgeted funds for the purchase of computer workstations and related
equipment, in an amount notto exceed Forty -Five Thousand One Hundred Thirty -Eight Dollars and
Eighty -Two Cents ($45,138.82).
Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all
things necessary to effectuate this Resolution.
Section 3. Effective Date. This Resolution will become effective upon adoption.
PASSED AND ADOPTED this 22nd day of O ber, 2024.
Larisa Svechin, Mayor
ATTEST*APPROVED AS TO FORM
AND LEGAL SUFFICIENCY:
'2_4"wo
Maur o B tanc r, CMC, City Clerk AI in E. Boileau for Nabors, Giblin
& Nickerson, P.A., City Attorney
@BCL@1C0B59B6.doc Page 1 of 2 240
Seconded by: �Iavlssl
Vote:
Mayor Svechin/P(Yes)
(No)
Vice Mayor Lama
Yes)
(No)
Commissioner Joseph(%s)
(No)
Commissioner Stuyvesant
(Yes)
(No)
Commissioner Viscarra
(Yes)
(No)
@BCL@1COB59B6.doc Page 2 of 2 241
FLi7
o,Tk at sd� h�v
City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
(305) 947-0606 City Hall
(305) 949-3113 Fax
MEMORANDUM
TO: Honorable Mayor and City Commissioners
VIA: Stan Morris, City Manager
FROM: Derrick Arias, Chief Information Officer
DATE: October 22, 2024
RE: Ratifying Expenditure of Budgeted Funds in an amount not to exceed
$45,138.82
RECOMMENDATION:
Staff recommends approval of this Resolution.
REASONS:
This expenditure is for the purchase of replacement hardware for user workstations for the Building
Department and other City departments.
ADDITIONAL INFORMATION:
Pursuant to F.S.. 119.0725 and F.S. 119.011, details of this item are exempt from public record.
FUNDING SOURCE:
Funds have been appropriated in various department accounts.
ATTACHMENTS:
Resolution
Item Number: 91
239